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HomeMy WebLinkAbout370919 08/19/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 118000 HACH COMPANY 2207 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: $ * * * * * 2,325.92 * CHECK NUMBER: 370919 CHECK DATE: 08/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 12559773 601 5023990 12562456 651 5023990 12563307 AMOUNT 389.61 1,902.07 34.24 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES